Civic Intelligence

Government Information Technology Executive Council

990EZ • Fiscal year 2016 • EIN 38-2994393

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

400 N Washington St No 300Alexandria, VA 22314-2367

(301) 712-7318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,555

Down $5,978 (-3.6%) from 2015

Net Assets

Down

$97,370

Down $62,763 (-39%) from 2015

Liabilities

Up

$61,185

Up $56,785 (+1291%) from 2015

Revenue

Down

$125,432

Down $111,583 (-47%) from 2015

Expenses

Down

$188,195

Down $35,035 (-16%) from 2015

Net Income

Down

-$62,763

Down $76,548 (-555%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $196,970Liabilities 2011: $02011Assets 2012: $181,332Liabilities 2012: $5,000Net Assets 2012: $176,3322012Assets 2013: $181,058Liabilities 2013: $14,722Net Assets 2013: $166,3362013Assets 2014: $198,079Liabilities 2014: $51,731Net Assets 2014: $146,3482014Assets 2015: $164,533Liabilities 2015: $4,400Net Assets 2015: $160,1332015Assets 2016: $158,555Liabilities 2016: $61,185Net Assets 2016: $97,3702016Assets 2017: $270,610Liabilities 2017: $89,218Net Assets 2017: $181,3922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$158,555
Liabilities$61,185
Net Assets$97,370

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $20,788Expenses 2011: $40,810Net Income 2011: -$20,0222011Expenses 2012: $230,0562012Revenue 2013: $165,490Expenses 2013: $175,487Net Income 2013: -$9,9972013Revenue 2014: $205,261Expenses 2014: $225,249Net Income 2014: -$19,9882014Revenue 2015: $237,015Expenses 2015: $223,230Net Income 2015: $13,7852015Revenue 2016: $125,432Expenses 2016: $188,195Net Income 2016: -$62,7632016Revenue 2017: $349,266Expenses 2017: $265,244Net Income 2017: $84,0222017Revenue 2018: $269,190Expenses 2018: $449,866Net Income 2018: -$180,6762018

Highlighted filing

2016

Revenue$125,432
Expenses$188,195
Net Income-$62,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$125,432
Mission and Program Overview

Mission

Plan, manage and conduct the GITEC conferences attended by over 600 IT executives from government and industry to share information on IT issues.

Plan, manage and conduct the gitec conferences attended by over 600 it excutives from government and industry to share information on it issues.

Program Services

DescriptionGrantsExpenses
TO HOLD A LARGE CONFERENCE DESIGNED TO EXCHANGE IT IDEAS BETWEEN THE PUBLIC AND PRIVATE SECTOR.$3,500$188,195
TO HOLD A LOCAL CONFERENCE DESIGNED TO EXCHANGE IT IDEAS BETWEEN THE PUBLIC AND PRIVATE SECTOR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN KELLEYPresidentPT$0--
ROBERT LAHMANNVice President-$0--
BARBARA WHITELAWSecretary-$0--
DENISE HILLPast President-$0--
WALTER BIGELOWBoard Of Directors-$0--
ADRIANE BURTONBoard Of Directors-$0--
ROLANDO ESTRADABoard Of Directors-$0--
LEE KELLYBoard Of Directors-$0--
CARLO LUCCHESIBoard Of Directors-$0--
NICOLE MAYERHAUSERBoard Of Directors-$0--
JOHN SPRAGUEBoard Of Directors-$0--
JOHN SULLIVANBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Government Information Technology
EIN
38-2994393
Phone
3017127318
Address
400 N WASHINGTON ST NO 300, ALEXANDRIA, VA 22314-2367

Signing Officer

Name
Sean Kelley
Title
President
Phone
3017127318
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Daniel J Bender
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 117.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal fees. Amount: 1,025. Description: office expenses. Amount: 6,454. Description: conferences & meetings. Amount: 78,719. Description: insurance. Amount: 4,333. Description: credit card processing fees. Amount: 6,391. Description: management. Amount: 91,273. Total to form 990-ez, line 16: 188,195.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,300. Description: prepaid expenses. Beg. Of year amount: 3,095. End of year amount: 8,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 3,500. End of year amount: 61,185. Description: accounts payable. Beg. Of year amount: 900. End of year amount: 0.

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN KELLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0188195
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLAN, MANAGE AND CONDUCT THE GITEC CONFERENCES ATTENDED BY OVER 600 IT EXCUTIVES FROM GOVERNMENT AND INDUSTRY TO SHARE INFORMATION ON IT ISSUES.
IRS990EZ/ProgramServiceRevenueAmt0121815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD A LARGE CONFERENCE DESIGNED TO EXCHANGE IT IDEAS BETWEEN THE PUBLIC AND PRIVATE SECTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD A LOCAL CONFERENCE DESIGNED TO EXCHANGE IT IDEAS BETWEEN THE PUBLIC AND PRIVATE SECTOR.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GITEC.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEGAL FEES. AMOUNT: 1,025. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,454. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 78,719. DESCRIPTION: INSURANCE. AMOUNT: 4,333. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 6,391. DESCRIPTION: MANAGEMENT. AMOUNT: 91,273. TOTAL TO FORM 990-EZ, LINE 16: 188,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,095. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 61,185. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017127318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT INFORMATION TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXECUTIVE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0382994393
ReturnHeader/Filer/PhoneNum03017127318
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N WASHINGTON ST NO 300
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223142367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D7CB96E33A62336257F7CE32B5DA743FD595BC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T07:35:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

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